Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTE, SOPHI, UNDEFINED |
M2-102577 |
R |
49.00 |
4815********3028 |
171821 |
10/12/2022 |
| GONZALEZ VERDE,, UNDEFINED |
M2-101289 |
R |
127.00 |
4833********0880 |
051208 |
10/12/2022 |
| KAGAYUTAN, MARK, UNDEFINED |
M2-9258222472 |
R |
35.00 |
4815********1544 |
161225 |
10/12/2022 |
| MORRIS, CHARBON, UNDEFINED |
M2-102447 |
R |
127.00 |
4117********7166 |
101729 |
10/12/2022 |
| RODRIGUEZ, JARE, UNDEFINED |
M2-102021 |
R |
78.00 |
4403********6278 |
497294 |
10/12/2022 |
| VASQUEZ, MAURIC, UNDEFINED |
M2-102545 |
R |
49.00 |
4342********1674 |
001251 |
10/12/2022 |
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